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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA21946357 SCOALA GIMNAZIALA NR149 CUI: 32576398 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 39000000-2 05.12.2018 4,160
Contract object: dulapior pentru telefoane 400 x 150 x 500 mm
DA21899728 GRADINITA NR255 CUI: 4433899 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 39000000-2 29.11.2018 119,818
Contract object: mobilier pentru gradinita
DA21845989 GRADINITA NR 137 CUI: 27981947 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 39000000-2 23.11.2018 6,125
Contract object: mobilier copii
DA21842765 GRADINITA NR 137 CUI: 27981947 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 39000000-2 23.11.2018 128,838
Contract object: mobilier pentru copii
DA21632281 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 44191000-5 01.11.2018 13,800
Contract object: placi de pal melaminat 18 mm
DA21332539 GRADINITA NR154 CUI: 4829860 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 39000000-2 01.10.2018 126,015
Contract object: mobilier gradinita
DA21109219 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 50850000-8 31.08.2018 1,021
Contract object: elemente protectie scaune si banci
DA20316546 SMART CITY INVEST S3 SRL CUI: 38188050 INSTEL IMPORT EXPORT SRL CUI: 1570476 furnizare 39100000-3 11.05.2018 12,180
Contract object: furnizare pachet de mobilier birou_investitii spatii verzi s3 srl

8 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API